Profit centre mapping

[Former Member]

Hi Friends,

Where we can map the Profit centre for customers?

What is the TCode.

Thanks in advance.

[Former Member · Accepted solution]

If postings are through SD module then maintain the same in Material master and also you can manintain the same in OKB9 configuration.

Hope this helps.

Regards

[Former Member · Accepted solution]

Hi

It would all depend on your business structure and organizational requirements. The several ways could be:

1. If all your plants are profit centers, in such a scenario, the easiest way is to key in the profit center in Material Master view extended for that plant.

2. The user can manually key in the profit center in the accoutn assignment tab of the sales order , from which it is keyed in manually. You can ask your SD Colleugue to keep profit center as a check in Incompletion log, so that no sales order is made with out sale order

3. If you are using Business Areas, another way is to use a combination of internal Orders and Cost centers to derive profit centers. This is done throughOKB9. This is good strategy in case, your plant may have more than one profit centers in your organizational structure

4. Another way is to make an explicit assignment in 3KEH.

5. If need be you can also look at the option of writing a subsitution rule for profit center. This is done in T Code GGB1.

Pls make your query clear, so that answer can be more specific.

Thanks & Best regards

Sanil K Bhandari

[Former Member · Accepted solution]

Thanks for your reply,

In the sales order profit centre is showing.

After creation fo billing in VF01, one acctg document will generate by that time it is picking the same profit centre from SO.

Here my issue is: How it is coming to the sales order?

1) Is it coming thru automaticlly?

2) is it entered by user manually?

If it is entered manually it is fine. If it is coming thru automatic assignments I need to have a check from wher it is picking.